Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78F0E
Purchase Order Title: DEP 3750 DRP D3- SSSP-Skillful Dan Ent LLC Lawn Care Maintenance-FY 26/27	Vendor Name: SKILLFUL DAN ENT, LLC
Total Purchase Order Amount: $25,200.00	Total Budgetary Amount: $25,200.00
Total Payment To Date: $8,400.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78F0E

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3- SSSP-Skillful Dan Ent LLC Lawn Care Maintenance-FY 26/27

Vendor Information

Name Line 1: SKILLFUL DAN ENT, LLC

Name Line 2:

City State Zip: FT MCCOY FL 321340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25,200.00

Total Budgetary Amount: $25,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$25,200.00	37-20-2-675002-37500300-00-101198-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lawn care services

25200.0000

$1.0000

$25,200.00

Lawn Care Maintenance at Silver Springs State Park. Service Period: July 1, 2026 June 30, 2027 Description of services: Fixed payment services Spring Side Pricing broken down as follows: -Ja...

Line Item Description: Lawn Care Maintenance at Silver Springs State Park. Service Period: July 1, 2026 June 30, 2027 Description of services: Fixed payment services Spring Side Pricing broken down as follows: -Jan & Feb: $700.00 per month -March - Sept.: $2,800.00 per month -Oct. - December: $ 1,400.00 per month Annual Total Cost: $25,200.00 yearly These rates include all services outlined in request, including mowing, edging, pruning, bed maintenance, and liter control. Vendor will adhere to to park visitor and noise protocols. All litter and debris will be removed prior to any mowing. Mow all lawn areas currently being serviced by contractor. Line trim beds/trees/structures to ensure neat and clean appearance through out property. Edge all hard surfaces (driveways/curbs/sidewalks/pavers) touching grass areas. Edge all flower/plant beds, tree rings. Trim hedges as needed. Trim palm trees noted in site visit. Install mulch that will be supplied by SSSP. Herbicide will carefully be applied in appropriate areas for weed control. Retention ponds will be mowed a minimum of once per month. Tree limbs will be maintained to a minimum of 7' in pedestrian areas, 14' in vehicle passage areas and 4' off of all walking areas. Blow off all debris from porches, sidewalks, streets and curbing. Contractor will be responsible for all fire ant mounds in all areas cared for by contractor with pre-approved treatment material. Contractor is responsible for all supervision, labor, materials, equipment, and supplies, and cleanup required to complete this job. To be paid upon completion of services, acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Silver Springs State Park: General Scope of Services: A. The Contractor shall supply the necessary equipment, l

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503000203 -

Object Code and Description: 132900 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $25,200.00

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$8,400.00

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.